Transaction Details

Institute of Computer Science
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1452513-Sep-2025 -800.001000.002001000.00-800.00
2442405-Aug-2025 -600.00800.002001000.00-800.00
3431324-Jun-2025 -400.00800.004001000.00-600.00
4408810-Mar-2025 -1600.001200.00-4000.00-400.00
5368103-Aug-2024 -400.00800.004002000.00-1600.00
6341223-Mar-2024 0.001600.0016002000.00-400.00
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